Overview
Supply Chain Finance dashboard provides holistic information to the corporate user upfront about its Supply Chain Finance business in a simplified manner. It provides an overall view of its business in terms of receivables or payables derived on the basis of outstanding invoices. SCF Programs and its position is also provided upfront in its local currency. Overdue invoices are displayed on the dashboard.
Below widgets are available in SCF Overview:
- Overdue Invoices
- Overdue Finances
- Top Programs
- Quick Links
- Invoice Timeline
- Finance Maturing
Overdue Invoices:
Overdue invoices are one of the major concerns for a Corporate Supplier and a Buyer and needs to be addressed immediately. A dedicated widget projects 5 invoices that are running overdue for the longest period of time. It also acts as an alarm for the corporate. They are reminder that,, the overdue invoices should be attended on priority. The link given on the widget enables the corporate to view the all its overdue invoices by navigating the user to the View Invoices Screen.
Top Program:
A Donut Graph projects the top 5 programs of the corporate which are highest in terms of receivables and payables in the local currency. The values of Receivables or Payables are displayed along with the name of the Program.
Quick Links:
The most commonly used transactions are provided as quick links for quick access to the transactions. Following transactions are provided as quick links:
- View Programs
- View Invoices
- View Associated Party
- Create Program
- Create Invoice
- On-board CounterParty
Invoice Timeline
This widget draws all the outstanding invoices of the corporates on the invoice timeline. The invoices are categorized into buckets of overdue invoices, invoices maturing in 30 days, between 31-60 days, between 61-90 days and above 90 days in terms of Receivables OR Payables. The Timeline is made comprehensive by colour coding the category of invoices on the basis of maturity.
Overdue Finances
Finances are liabilities of the corporates which needs to be paid on due date. This widget warns the corporates of any finances running overdue. Timely payment of Finances is required to also maintain the credit goodwill of the corporates. This widget assists in keeping the same intact.
Finance Maturing
Finances are loan taken against invoices by the corporates for working capital requirements or any other necessary business expenses. This widget provides a graphical representation of all the outstanding finances of the corporate and categorizes them in the buckets of overdue finances, Due in 30 days, 31-60 days, 61-90 days and above 90 days.
How to reach here:
Dashboard > Toggle menu >Supply Chain Finance > Overview
FAQs
Is the dashboard displayed as per Buyer or Supplier?